Internal Audit Manager

Protium: The Company

We are a full-service FinTech start up working to re-engineer the credit business in India using Data Science and Technology:

Our core approach involves the development of frictionless customer journeys through automation and digitization of workflows as well as enablement of automatic evidence-based decision-making through large-scale implementation of next-generation machine learning models across the entire lending value chain.

We are extremely well-funded (largest Series A funding round of 1,000 INR crores in India) to achieve our aim of building a business that can rapidly serve the diverse funding / liquidity needs of salaried individuals, self-employed professionals, and small and medium sized enterprises.

Pan India presence with 2000+ Employees across 80+ branches in 73 cities

Leadership Team with 150+ years of experience with deep India and global exposure in Financial Services, Risk & Technology

Responsibilities

Providing recommendations with regard to internal controls.

Conducts risk assessments and identifies controls in place to mitigate identified risks

Identifies control gaps and opportunities for improvement.

Review and submission of timely audit reports.

Should have expertise and knowledge of Process Audit

Preparing Department wise consolidation of audit- observations on periodic basics & presenting to the Board also forwarding the same to the respective department heads for appropriate action.

Schedules and plans audits; initiates project planning, assess risk and develops audit direction.

Keeps abreast of internal audit policies and procedures, current developments in accounting and auditing professions and changes in laws and regulations as applicable.

Conduct audit as per the audit plan ensuring compliance with established internal control procedures by examining records, reports, operating guidelines and documentation.

Criteria

Overall work experience more than 2-5 years

Postgraduate / CA

. Having article ship experience in big four

Strong Knowledge of regulatory guidelines, standards and best practices

Logical thinker who is focused on the solution as opposed to the tried-and-tested approach

Internal Audit experience in BFSI industry is a must.

CV to be sent via email to [Confidential Information]